Report I2023-1 Recommendation 16 Responses

Report I2023-1: Investigations of Improper Activities by State Agencies and Employees: Wasteful Decisions, Poor Contract Oversight, Overpayments, Misuse of State Resources, and Attendance Abuse (Release Date: May 2023)

Case Number I2020-1845

Recommendation #16 To: Corrections and Rehabilitation, Department of

Proceed with appropriate disciplinary action against the employee for his misuse of state resources and his dishonesty, including gathering additional evidence as necessary to support the action.

Agency Response From November 2023

After investigating further, CDCR provided documentation supporting that it has dismissed the employee from state service.

California State Auditor's Assessment of Status: Fully Implemented

Agency Response From August 2023

CDCR informed us that it needed additional information and is completing additional investigative steps before moving forward with appropriate disciplinary action. It plans to fully implement the recommendation by December 2023.

California State Auditor's Assessment of Status: Partially Implemented

All Recommendations in I2023-1